Muster Roll No. : 14807	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 2412018/2019-2020/31928/AS    Sanction Date : 14/02/2020
Work Code : 2412018004/WH/10363017	Work Name : Renovation of Dholia Nala (2412018004/WH/10363017)

Measurement Book Detail

MB NO.  05        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pratima(Self) OR-12-018-004-006/33835 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL242574 Credited 02/12/2020   2 CHANDRANMA(Wife) OR-12-018-004-006/8971 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   3 Santi(Self) OR-12-018-004-006/33844 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   4 ABHI RAM BEHERA OR-12-018-004-006/32199 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   5 SUSHAMA(Self) OR-12-018-004-006/33837 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   6 Soudamini OR-12-018-004-006/32820-A SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   7 NAMITA SETHI OR-12-018-004-006/32788 SC RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018004WL242574   8 NAMI BEHERA(Wife) OR-12-018-004-006/33857 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   9 G. SITAMMA(Wife) OR-12-018-004-006/8975 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   10 JHUNU BEHERA(Self) OR-12-018-004-006/33854 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2100

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63